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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
|
| Total Revenue | 466M | 420M | 371M | 367M | 439M | ||
| Cost of Revenue | 389M | 352M | 317M | 292M | 349M | ||
| Gross Profit | 77.3M | 68.0M | 54.5M | 75.5M | 89.9M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 44.5M | 42.4M | 40.1M | 34.7M | 35.1M | ||
| Amortization & Deprec | 20.3M | 20.3M | 19.0M | 17.3M | 16.6M | ||
| Other Expenses | 7.10M | 95.7M | 9.50M | 1.30M | 3.80M | ||
| Total Operating Expenses | 71.9M | 158M | 68.6M | 53.3M | 55.5M | ||
| Operating Income | 5.40M | -90.4M | -14.1M | 22.2M | 34.4M | ||
| Other Income | 4.70M | -500K | -2.00M | 900K | 2.70M | ||
| EBIT | 10.1M | -90.9M | -16.1M | 23.1M | 37.1M | ||
| Minority Interest | 600K | 300K | 400K | 900K | 1.30M | ||
| Interest Expense | 8.00M | 8.60M | 8.60M | 7.60M | 7.50M | ||
| Income Before Taxes | 1.50M | -99.8M | -25.1M | 14.6M | 28.3M | ||
| Income Taxes | 3.30M | -12.2M | -13.0M | -6.20M | -5.40M | ||
| Net Income from Continuing Ops | -1.80M | -87.6M | -12.1M | 20.8M | 33.7M | ||
| Income - Discontinued Ops | 0 | 0 | 0 | 0 | 0 | ||
| Extraordinary Items | 0 | 0 | 0 | 0 | 0 | ||
| Effect of Accounting Changes | 0 | 0 | 0 | 0 | 0 | ||
| Other Items | 0 | 0 | 0 | 0 | 0 | ||
| Net Income | -1.80M | -87.6M | -12.1M | 20.8M | 33.7M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -1.80M | -87.6M | -12.1M | 20.8M | 33.7M | ||
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